Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
- Average employees
- 2
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £345 | £286 |
| Current assets | £116,406 | £91,160 |
| Debtors | £13,899 | £89,262 |
| Cash at bank and in hand | £3,811 | £1,898 |
| Creditors: due within one year | - | £90,048 |
| Net current assets/liabilities | -£21,527 | £1,112 |
| Total assets less current liabilities | -£21,182 | £1,398 |
| Called up share capital | - | £100 |
| Profit and loss account reserve | - | £1,298 |
| Shareholders' funds | £100 | £1,398 |